Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:58:56 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_301023APB_FTO_163865

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

WANKANER

GJ-02-012-088-001/59-A ()

1102012000NRG24251020230047510

30/10/2023

RATANBEN KALABHAI

1102012WL006073

RATANBEN KALABHAI

00415

SBIN0060311

3840

3840

Processed

03/11/2023

6991052210

KALA NAJA DHADAVI

PUNJAB NATIONAL BANK(508568)

2

WANKANER

GJ-02-012-088-001/59-A ()

1102012000NRG24251020230047511

30/10/2023

RATANBEN KALABHAI

1102012WL006073

RATANBEN KALABHAI

00415

SBIN0060311

3840

3840

Processed

03/11/2023

6991052209

MRS RATANBEN KALA DHADVI

STATE BANK OF INDIA(508548)

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_301023APB_FTO_163865	State Bank of India	SBIN0060311	S.B.I.MESARIYA	7680

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